|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAPUNG
|
MG-01-008-008-001/25
()
|
2101008000NRG24030420240268235
|
04/04/2024
|
Joyful Dkhar
|
2101008WL016877
|
Joyful Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374462491
|
|
Mrs. JOYFUL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-008-001/254
()
|
2101008000NRG24030420240268236
|
04/04/2024
|
Balarisuk Dkhar
|
2101008WL016877
|
Balarisuk Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Rejected
|
29/04/2024
|
|
3374462495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
WAPUNG
|
MG-01-008-008-001/325
()
|
2101008000NRG24030420240268237
|
04/04/2024
|
Sunita Dkhar
|
2101008WL016877
|
Sunita Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374462493
|
|
Ms. SUNITA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-008-001/446
()
|
2101008000NRG24030420240268238
|
04/04/2024
|
Delity Dkhar
|
2101008WL016877
|
Delity Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374462492
|
|
Mrs. DELITY DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-008-001/498
()
|
2101008000NRG24030420240268239
|
04/04/2024
|
Pyorki Dkhar
|
2101008WL016877
|
Pyorki Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374462497
|
|
Mrs. PYORKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-008-001/519
()
|
2101008000NRG24030420240268240
|
04/04/2024
|
Hailimon Dkhar
|
2101008WL016877
|
Hailimon Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374462494
|
|
Mrs. HAILIMON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-008-001/576
()
|
2101008000NRG24030420240268241
|
04/04/2024
|
Laxmi Dkhar
|
2101008WL016877
|
Laxmi Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374462496
|
|
Mrs. LAXMI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|